Coulman Coaches Ltd in Edinburgh, EH6 5NP

Description

Data updated on: 01-11-2023

Coulman Coaches Ltd with reg. no. SC435575 has been on the market for 12 years. The Private Limited Company can be reached at Bonnington Bond Abc (suite 16), 2 Anderson Place, Edinburgh and their post code is EH6 5NP. This business's SIC and NACE codes are 49390, that means Other passenger land transport. 2022-10-31 is the last time when account status updates were filed.

When it comes to the following company's executives list, for 12 years there have been two directors: John C. and Rosalind C..

John C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	23 116	15 560	13 492	53 309

Balance Sheet
Cash Bank On Hand				51 375	142 307	91 728	85 234	130 149	93 034	39 931
Net Assets Liabilities				53 309	139 280	150 869	139 802	188 594	173 146	123 843
Property Plant Equipment				102 064	112 340	224 633	200 649	169 459	158 767	153 592
Cash Bank In Hand	33 757	42 349	28 354	51 375
Current Assets	33 757	42 349	28 354	51 375
Debtors	1 608
Net Assets Liabilities Including Pension Asset Liability	23 116	-28 153	13 492	53 309
Tangible Fixed Assets	69 983	61 465	88 111	102 064

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	23 113	15 557	13 489	53 306
Shareholder Funds	23 116	15 560	13 492	53 309

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				75 759	103 843	111 573	157 449	186 634	226 326	226 347
Additions Other Than Through Business Combinations Property Plant Equipment					90 756	204 675	27 700	18 995	29 000	59 846
Amounts Owed To Group Undertakings Participating Interests				2 259	278	47
Average Number Employees During Period				10	10	10	10	10	10	10
Bank Overdrafts					4 033
Corporation Tax Payable				17 279	25 182	15 616	21 939	24 032
Creditors				92 051	95 733	98 456	107 890	98 070	65 043	55 914
Finance Lease Liabilities Present Value Total				46 881	27 363	57 813	49 191	48 089	22 851	16 981
Increase From Depreciation Charge For Year Property Plant Equipment					28 084	56 158	50 162	41 583	39 692	38 397
Net Current Assets Liabilities	-30 147	-21 740	-52 520	-40 676	46 574	-6 728	-22 656	32 079	27 992	-15 983
Other Creditors				8 151	6 541	7 199	2 929	6 347	7 538	5 552
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						48 428	4 286	12 398		38 376
Other Disposals Property Plant Equipment					52 396	84 652	5 808	21 000		65 000
Other Taxation Social Security Payable				17 481	32 336	17 781	29 723	17 332
Property Plant Equipment Gross Cost				177 823	216 183	336 206	358 098	356 093	385 093	379 939
Taxation Social Security Payable								41 364	28 175	30 259
Total Assets Less Current Liabilities	39 836	39 725	35 591	61 388	158 914	217 905	177 993	201 538	186 759	137 609
Trade Creditors Trade Payables						2 992	4 108	2 270	6 479	3 122
Creditors Due After One Year	16 720	24 165	22 099	8 079
Creditors Due Within One Year	65 512	107 802	80 874	92 051
Fixed Assets	69 983	61 465	88 111	102 064
Number Shares Allotted			3
Par Value Share			1
Share Capital Allotted Called Up Paid		3	3
Tangible Fixed Assets Additions	87 478	25 000	48 673	39 360
Tangible Fixed Assets Cost Or Valuation	87 478	94 328	143 001	177 823
Tangible Fixed Assets Depreciation	17 495	32 863	50 352	75 759
Tangible Fixed Assets Depreciation Charged In Period	17 495	15 368	22 027	25 407
Tangible Fixed Assets Disposals		18 150

Company staff

John C.

Role: Director

Appointed: 26 October 2012

Latest update: 14 January 2024

Rosalind C.

Role: Director

Appointed: 26 October 2012

Latest update: 14 January 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2012-10-26
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	13 May 2014
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 December 2014
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 March 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Coulman Coaches Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Rosalind C.

People with significant control

John C.

Accounts Documents

Company filings

Filing category

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